Menu
HomeContractorsDurango Construction Inc.Payment and Project History

Durango Construction Inc. Payment and Project History

Review the 23 Durango Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring23 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Durango Construction Inc. Project and Payment History


Commercial Construction Project at

5430 State Hwy 121, Plano, TX 75024

  • Last known event: 01/12/2024
  • First known event: 10/13/2023

Commercial Construction Project at

  • Last known event: 01/13/2023
  • First known event: 05/04/2022

Construction Project by unknown general contractor at

  • Last known event: 12/14/2021
  • First known event: 12/14/2021

Construction Project by unknown general contractor at

  • Last known event: 08/04/2021
  • First known event: 06/10/2021

Commercial Construction Project at

6700 NW LOOP 820, Fort Worth, TX 76135

    Commercial Construction Project at

    6200 northwest loop 820, Fort Worth, TX 76135

      Commercial Construction Project at

        Construction Project by unknown general contractor at

        407 W University Dr, Denton, TX 76201

        • Last known event: 02/27/2020
        • First known event: 02/27/2020

        Construction Project by unknown general contractor at

        5430 TX 121, Plano, TX 75024

        • Last known event: 06/15/2020
        • First known event: 06/15/2020

        Construction Project by unknown general contractor at

        2300 Airport Fwy Ste 210, Bedford, TX 76022

        • Last known event: 06/25/2020
        • First known event: 06/25/2020

        Construction Project by unknown general contractor at

        • Last known event: 01/12/2021
        • First known event: 01/12/2021

        Commercial Construction Project at

          Commercial Construction Project at

          6001 sw loop 820, Fort Worth, TX 76132

            Commercial Construction Project at

            SW Loop 820, Fort Worth, TX 76132

              Waiting for payment from Durango Construction Inc.


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue invoice?

              Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

              Payment History Summary


              Recent Payment Performance

              No projects in the last 12 months had any reported payment issues by other contractors.

              Payment Performance Over the Years

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Texas. See typical retainage by State for Durango Construction Inc..

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for Durango Construction Inc..

              Days to Payment

              Typical days to payment not yet collected for Durango Construction Inc..